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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41261867 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 GB INDCO SRL CUI: 10421821 furnizare 44618350-3 25.09.2026 494
set 10 filtre antibacteriene pentru regulator de vid
DA41219263 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44618350-3 22.09.2026 688
placi petri 60x14 mm, ps, sterile, fara ventilatii, 1080 buc (cate 10 buc/punga)
DA41183420 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 VIVO MEDICAL SRL CUI: 51021873 furnizare 44618350-3 16.09.2026 695
barbotor preumplut cu apa sterila 350 ml, umidificator cu conector steril
DA41181877 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 ANTISEL RO SRL CUI: 27040635 furnizare 44618350-3 15.09.2026 1,746
slide-a-lyzer g3 dialysis cassettes, 20k mwco, 3 ml, 10 casettes
DA41172432 SPITALUL MUNICIPAL DEJ CUI: 4305997 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 44618350-3 14.09.2026 840
cartus filtrant din polipropilena de 0,45m - tip hospiasept
DA41161771 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 11.09.2026 3,627
capsule gelatinoase
DA41148189 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44618350-3 09.09.2026 1,266
camin apometru dn1000, h1250 profilat
DA41142871 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 BEVITECH SRL CUI: 11820774 furnizare 44618350-3 09.09.2026 2,880
capisoane negre selection
DA41140330 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 09.09.2026 835
capsule gelatinoase alb-orange (mar. 2) 1000buc.
DA41124321 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 07.09.2026 501
capsule gelatinoase alb-orange (mar. 2) 1000buc.
DA41098888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BITCHIMIS SRL CUI: 42701064 furnizare 44618350-3 04.09.2026 9,494
produse de plastic petri
DA41088258 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44618350-3 01.09.2026 1,650
camin apometru dn500 h800+capac neizolat
DA41078191 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 44618350-3 01.09.2026 11,900
achizitie: capsule farmaceutice, pungi farmaceutice
DA41055290 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DACORUM GRUP SRL CUI: 11609301 furnizare 44618350-3 28.08.2026 19,470
filtru final 0,2 microni pentru lavoare producere apa sterila - cupla 17
DA41015197 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 24.08.2026 668
capsule gelatinoase alb-orange (mar. 2) 1000buc.
DA40987925 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 EVOREVO SRL CUI: 32761476 furnizare 44618350-3 18.08.2026 1,599
filtre (set 10buc)antibacteriene pentru regulator de vid - vacuum
DA40980522 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 INFORMATIONAL SRL CUI: 46975402 furnizare 44618350-3 14.08.2026 2,025
filtru antibacterian si antiviral cu hme
DA40976045 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 12.08.2026 501
capsule gelatinoase alb-orange (mar. 2) 1000buc.
DA40966436 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 10.08.2026 4,145
capsule gelatinoase alb-verde (mar. 2 ) 1000buc
DA40957449 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44618350-3 07.08.2026 2,904
pachet camine
DA40913717 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 GALO OPREA SRL CUI: 23468621 furnizare 44618350-3 30.07.2026 46,356
materiale pentru imbuteliere
DA40892032 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 27.07.2026 167
capsule gelatinoase alb-orange (mar. 2) 1000buc.
DA40889250 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44618350-3 27.07.2026 660
camin apometru dn500 h800+capac neizolat
DA40874368 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 44618350-3 24.07.2026 3,340
achizitie de produse
DA40875510 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 GB INDCO SRL CUI: 10421821 furnizare 44618350-3 23.07.2026 2,150
set 10 filtre antibacteriene pentru regulator de vid

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API